Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- PES-02_A01 the physical facility where organizational systems reside is protected.
Assessment rigor: 1
Origin: 171A_3.10.2[a] - PES-02_A02 the location or site of the facility where the system resides is planned considering physical and environmental hazards.
Assessment rigor: 1
Origin: 53A_R5_PE-23a. - PES-02_A03 for existing facilities, physical and environmental hazards are considered in the organizational risk management strategy.
Assessment rigor: 1
Origin: 53A_R5_PE-23b. - PES-02_A04 the support infrastructure for organizational systems is protected.
Assessment rigor: 2
Origin: 171A_3.10.2[b] - PES-02_A05 the physical facility where organizational systems reside is monitored.
Assessment rigor: 2
Origin: 171A_3.10.2[c] - PES-02_A06 the support infrastructure for organizational systems is monitored.
Assessment rigor: 2
Origin: 171A_3.10.2[d] - PES-02_A07 physical security operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
Assessment rigor: 1
Origin: SCF Created - PES-02_A08 adequate resources (e.g., people, processes, technologies, data and/or facilities) are provided to support physical security operations.
Assessment rigor: 1
Origin: SCF Created - PES-02_A09 responsibility and authority for the performance of physical security-related activities are assigned to designated personnel.
Assessment rigor: 1
Origin: SCF Created - PES-02_A10 personnel performing physical security-related activities have the skills and knowledge needed to perform their assigned duties.
Assessment rigor: 2
Origin: SCF Created
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Physical & Environmental Protections |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
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